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3/7/2016LIVINGSTON, SCOTT D434953LAPORTE BAYSHORE CHAMB038-6030-565.30-2046.35SOUTH CHANNEL REGION CHAMBERS LUNCHEON <br />3/7/2016LIVINGSTON, SCOTT D434953BAY AREA COMMERCIAL038-6030-565.30-2025.00BACREN LUNCH MEETING <br />3/9/2016LIVINGSTON, SCOTT D434953RETAIL LIVE038-6030-565.60-40245.00RETAIL LIVE AUSTIN EVENT <br />3/12/2016LIVINGSTON, SCOTT D434953LA TORRETTA LAKE RESRT038-6030-565.30-2056.50RESORT STAY FOR SEMINAR <br />3/17/2016LIVINGSTON, SCOTT D434953GREATER HOUSTON PARTNE038-6030-565.30-20110.00STATE OF HOUSTON'S GLOBALECONOMY <br />3/18/2016LIVINGSTON, SCOTT D434825MAIN 101 GRILL AND BAR038-6030-565.60-0558.34LUNCH MEETING TO DISCUSSPROCESS & TIMELINE TO REQUEST INCENTIVE <br />3/23/2016LIVINGSTON, SCOTT D434954LAPORTE BAYSHORE CHAMB038-6030-565.60-0520.60MEMBERSHIP LUNCHEON <br />3/29/2016LIVINGSTON, SCOTT D434953UNIVERSITY OF HOUSTON038-6030-565.30-20110.00REGISTRATION FOR HOUSTON'S INSTITUTE FOR REGIONAL FORECASTING <br />3/30/2016LIVINGSTON, SCOTT D435017WM SUPERCENTER #5116038-6030-565.20-0121.77MISC OFFICE SUPPLIES <br />3/31/2016LIVINGSTON, SCOTT D434834KROGER #319038-6030-565.20-1527.94SUPPLIES FOR TIRZ MEETING <br />4/1/2016LIVINGSTON, SCOTT D434825PAPA JOHN'S #01902038-6030-565.20-1547.89PIZZA FOR TIRZ MEETING <br />3/11/2016LOFTIN, CLINTON M433923SAMS INTERNET001-5051-522.20-15-83.92REFUND TO ACCOUNT FORITEMS DAMAGED DURING SHIPPING <br />3/14/2016LOFTIN, CLINTON M432409IN METRO FIRE APPARAT034-5051-522.20-90238.00ELBOW FOR NEWE242 <br />3/24/2016LOFTIN, CLINTON M70600WW GRAINGER001-5051-522.20-06164.51SUPPLIES, AND CLEANINGSUPPLIES FOR ALL FIRE STATIONS. <br />3/24/2016LOFTIN, CLINTON M70600WW GRAINGER001-5051-522.20-15204.19SUPPLIES, AND CLEANINGSUPPLIES FOR ALL FIRE STATIONS. <br />3/3/2016LUNDY, SHAUN M80331THE HOME DEPOT 565001-8080-552.40-12439.90IRRIGATION REPAIR PARTS <br />3/4/2016LUNDY, SHAUN M70600WW GRAINGER001-8080-552.20-1540.97MASONARY DRIL BITS <br />3/9/2016MAHAN, DENA435693WEATHER RESEARCH CENTE001-6054-510.60-02600.00ANNUAL NWS HURRICANEGUIDES <br />3/11/2016MAHAN, DENA434855AVIS RENT A CAR TOLLS001-6054-510.30-202.80TOLLS FOR RENTAL CARNATL HURRICANE CENTER CLASS <br />3/16/2016MAHAN, DENA432182EMERGENCY MANA00 OF 00001-6054-510.30-01100.00EMERGENCY MGMT ASSOC OFTEXAS ANNUAL DUES <br />3/16/2016MAHAN, DENA434917BLS COMO001-6054-510.40-70576.00LEPC APP FEE - USED PCARDBY MISTAKE; AMOUNT REFUNDED <br />3/17/2016MAHAN, DENA434917BLS COMO001-6054-510.40-70-576.00LEPC APP - USED P CARD BYMISTAKE; AMOUNT REFUNDED <br />3/20/2016MAHAN, DENA434855AVIS RENT A CAR TOLLS001-6054-510.30-201.40TOLLS FOR RENTAL VEHICLENATIONAL HURRICANE CENTER CLASS <br />3/21/2016MAHAN, DENA230126VESCO001-6054-510.20-0134.97PRINTER/FAX INK <br />3/21/2016MAHAN, DENA434824TDEM EMERGENCY MANAGEM001-6054-510.30-20350.00TEXAS EMERGENCY MGMTCONFERENCE REGISTRATION FORDENA AND KRISTIN <br />3/23/2016MAHAN, DENA434917READYREFRESH BY NESTLE001-6054-510.40-70938.39PALLETS OF WATER FOREMERGENCY USE <br />3/8/2016MAINER, MEGAN434059RLOVELACE@MEADOR.CON001-8081-551.10-10288.32REC SPECIALIST TEMP PAYMENT <br />3/10/2016MAINER, MEGAN434910A & T MEDICAL SALES &001-8081-551.20-15372.94SCALE FOR FITNESS CENTER <br />3/14/2016MAINER, MEGAN430233LOWES #01053001-8081-551.20-326409.65POOL LOUNGERS FOR ALL CITY POOLS <br />3/20/2016MAINER, MEGAN434059RLOVELACE@MEADOR.CON001-8081-551.10-10416.16REC SPECIALIST TEMP PAYMENT <br />3/22/2016MAINER, MEGAN434059RLOVELACE@MEADOR.CON001-8081-551.10-10334.56REC SPECIALIST TEMP PAYMENT <br />3/31/2016MAINER, MEGAN434642SQ BENTE INTERIORS001-8081-551.40-10100.00WEIGHT ROOM EQUIPMENT REUPHOLSTERY <br />3/22/2016MAYO JR., LUTHER R430175USPS 48494005731408537002-7084-533.20-028.33POSTAGE FOR REVISEDCOLIFORM SAMPLE PLAN TCEQ - CERTIFIED <br />3/30/2016MAYO JR., LUTHER R434994DOLRTREE 5538 00055384002-7085-533.20-156.00BOTTLED WATER FORRESIDENT WITH INFANT <br /> <br />